| FRN: |
2399056205
|
| Billed Entity Name: |
Fort Worth Indep Sch District
|
| Billed Account Administrator: |
Ramesh Krishnamurthy |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provider Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
230012511 |
| 471 Application: |
231037800 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
1/11/2024 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22fwisd-Wan |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, BEN 17034619 Westpark Relief School has been added to FRN 2399056205 Line Item Number (s) 2399056205.003.||MR3:In consultation with the applicant, BEN 17028230 Fort Worth ISD - Administration Building has been removed from FRN 2399056205 Line Item Number (s) 2399056205.003.||MR4:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2399059152. The services in the new FRN are Dark Fiber (with Special Construction). The product(s) and service(s) remaining in the original FRN is Fiber, Ethernet.||MR5:The FRN was modified from $10,424,634.00 to $2,665,860.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/28/2025 |
| FRN Committed Amount: |
$2,399,274.00 |
| Total Authorized Disbursement: |
$2,047,345.32 |
| Undisbursed Amount: |
$351,928.68 |
| Invoicing Mode: |
SPI |